Framework Agreement on the Delivery of Consultancy Services

Danmarks Nationalbank

Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. The independence of Danmarks Nationalbank is incorporated into the Danmarks Nationalbank Act from 1936, in that the bank's board of governors is solely responsible for determining monetary policy interest rates.
Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank has a very high security level related also to complicated it-systems.
Danmarks Nationalbank wishes to enter into a framework agreement with a number of suppliers, to cover a wide range of expertise areas. Danmarks Nationalbank intends to establish a close cooperation with the selected suppliers, to ensure rapid and smooth performance of services at a high expert level.

Deadline

Fristen for modtagelse af bud var på 2018-06-26. Indkøbet blev offentliggjort på 2018-05-25.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Atea A/S
• BusinessNow
• Capgemini Danmark A/S
• Carve Consulting
• ChangeGroup
• Cybercom A/S
• Deloitte Statsautoriseret Revisionspartnerselskab
• Devoteam A/S
• Dubex A/S
• EPICO-IT Aps
• KPMG P/S
• Lector ApS
• Netcompany A/S
• Nine A/S
• Peak Consulting Group
• PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
• ProActive A/S
• Rambøll Management Consulting
• Right People Aps
• Scott-Tiger
• Systematic A/S

Hvem?

• Danmarks Nationalbank

Hvad?

Hvor?

• Hovedstaden › Byen København

Indkøbshistorik

Dato	Dokument
2018-05-25	Udbudsbekendtgørelse
2018-06-15	Supplerende oplysninger
2018-06-22	Supplerende oplysninger
2019-02-22	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2018-05-25)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Referencenummer: 171408
Kort beskrivelse:

Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. The independence of Danmarks Nationalbank is incorporated into the Danmarks Nationalbank Act from 1936, in that the bank's board of governors is solely responsible for determining monetary policy interest rates. Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank has a very high security level related also to complicated it-systems. Danmarks Nationalbank wishes to enter into a framework agreement with a number of suppliers, to cover a wide range of expertise areas. Danmarks Nationalbank intends to establish a close cooperation with the selected suppliers, to ensure rapid and smooth performance of services at a high expert level.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed 📦
Yderligere CPV-kode: It-tjenester: rådgivning, programmeludvikling, internet og support 📦
Sted for udførelsen
NUTS-region: Byen København 🏙️

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Danmarks Nationalbank
Postadresse: Havnegade 5
Postnummer: 1093
Postby: København K
Kontakt
Internetadresse: http://nationalbanken.dk 🌏
E-mail: akob@nationalbanken.dk 📧
Telefon: +45 33636070 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=211713&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=211713&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2018-05-25 📅
Tilbudsfrist: 2018-06-26 📅
Offentliggørelsesdato: 2018-05-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 099-226420
EUT-S-nummer: 99
Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the Contracting Authority, see the address set out in section.I.3). The tendering procedure is accessed under the tab "Ongoing public procedures". ForAccess to the tender documents, the candidate must be registered or register as a user.If the application contains several versions of the same document, the latest uploaded version will apply.All communication in connection with the tender procedure, including questions and answers,must be through the electronic tendering system. Questions must be submitted not later than 14.6.2018. Questions asked after this date will be answered if they are received in time for the Contracting Authority to provide the information required and communicate the answers not later than 6 days before expiry of the application deadline. Questions received later than 6 days before expiry of the deadline cannot expect to be answered.Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by e-mail,dksupport@eu-supply.com or telephone (+45) 70 20 80 14.The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1)(I-III) of the Danish Public Procurement Act (udbudsloven). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating operator. If the candidate relies on the capacity of other entities,an ESPD must be submitted for each of the entities on which the candidate relies.The candidate will be excluded from participation in the tender procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, unless the candidate has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act.Before the decision to award the contract is made, the tenderer to whom the Contracting Authority intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act. Additional information: In the pre-qualification application (the request to be considered as a candidate to submit tender), the candidate must state whether the application relates to lots 1-17. If this is not indicated, the application will be deemed to apply to all the lots. The applications for lots 1-17,respectively, will be evaluated independently of each other accordingly, a candidate may be pre-qualified for one lot without necessarily being pre-qualified for another lot also. Each candidate may submit only one pre-qualification application per lot the specific conditions for submitting tenders are stated in the procurement documents.As regards section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract. The estimate is based on the expected consumption over 4 years.The Contracting Authority may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents.This call for tenders is conducted subject to the achievement of the necessary funding basis.

Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the Contracting Authority, see the address set out in section.I.3). The tendering procedure is accessed under the tab "Ongoing public procedures". ForAccess to the tender documents, the candidate must be registered or register as a user.If the application contains several versions of the same document, the latest uploaded version will apply.All communication in connection with the tender procedure, including questions and answers,must be through the electronic tendering system. Questions must be submitted not later than 14.6.2018. Questions asked after this date will be answered if they are received in time for the Contracting Authority to provide the information required and communicate the answers not later than 6 days before expiry of the application deadline. Questions received later than 6 days before expiry of the deadline cannot expect to be answered.Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by e-mail,dksupport@eu-supply.com or telephone (+45) 70 20 80 14.The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1)(I-III) of the Danish Public Procurement Act (udbudsloven). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating operator. If the candidate relies on the capacity of other entities,an ESPD must be submitted for each of the entities on which the candidate relies.The candidate will be excluded from participation in the tender procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, unless the candidate has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act.Before the decision to award the contract is made, the tenderer to whom the Contracting Authority intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act.

Additional information:

In the pre-qualification application (the request to be considered as a candidate to submit tender), the candidate must state whether the application relates to lots 1-17. If this is not indicated, the application will be deemed to apply to all the lots. The applications for lots 1-17,respectively, will be evaluated independently of each other accordingly, a candidate may be pre-qualified for one lot without necessarily being pre-qualified for another lot also. Each candidate may submit only one pre-qualification application per lot the specific conditions for submitting tenders are stated in the procurement documents.As regards section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract. The estimate is based on the expected consumption over 4 years.The Contracting Authority may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents.This call for tenders is conducted subject to the achievement of the necessary funding basis.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank has a very high security level related also to complicated it-systems.

Danmarks Nationalbank wishes to enter into a framework agreement with a number of suppliers, to cover a wide range of expertise areas. Danmarks Nationalbank intends to establish a close cooperation with the selected suppliers, to ensure rapid and smooth performance of services at a high expert level.

Delkontraktens titel: Process consultants/Process development
Delkontraktnummer: 1
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within consultancy services related to processes and process development.

Anslået værdi uden moms: 8 000 000 DKK 💰
Varighed: 48 måneder
Delkontraktens titel: Project and Program management
Delkontraktnummer: 2
Kort beskrivelse:

The services shall be delivered including thecapability to deliver input and perform the task atSME level, deliver project management, driveInitiatives and be able to handle tasks at bothAdvisory and execution level within services relatedto project and program management, including it related project and program management.

Anslået værdi uden moms: 4 000 000 DKK 💰
Delkontraktens titel: Testing and testrelated tasks
Delkontraktnummer: 3
Kort beskrivelse:

The services shall be delivered including the Capability to deliver input and perform the task at SME level, deliver project management, drive Initiatives and be able to handle tasks at both advisory and execution level within services related to testing and test related tasks.

Anslået værdi uden moms: 16 000 000 DKK 💰
Delkontraktens titel: Development and implementation of new functionality based on Microsoft technologies
Delkontraktnummer: 4
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to the development and implementation of new functionality based on Microsoft technologies.

Delkontraktens titel: Development and implementation of new functionality based on Oracle/Java technologies
Delkontraktnummer: 5
Kort beskrivelse:

The services shall be delivered including the Capability to deliver input and perform the task at.SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to the development and implementation of new functionality based on Oracle/Java technologies.

Delkontraktens titel: Development and implementation of standard/framework systems
Delkontraktnummer: 6
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to development and implementation of standard/framework systems.

Delkontraktens titel: Adaptation of existing it-systems
Delkontraktnummer: 7
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to adaptation of existing it-systems, including service management.

Delkontraktens titel: IT-related strategies and planning tasks.
Delkontraktnummer: 8
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both.

Advisory and execution level within services related to it-related startegies and planning tasks.

Delkontraktens titel: Business requirements, business case and achievement of benefits
Delkontraktnummer: 9
Kort beskrivelse:

Advisory and execution level within services related to business requirements, business case and achievement of benefits.

Delkontraktens titel: IT security architecture, processes and compliance
Delkontraktnummer: 10
Kort beskrivelse:

The services shall be delivered including the Capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to IT-security architecture, processes and compliance.

Delkontraktens titel: Security tests, forensics and threat intelligence
Delkontraktnummer: 11
Kort beskrivelse:

Advisory and execution level within services related to security tests, forensics and threat intelligence.

Delkontraktens titel: Technical security and implementation of security products
Delkontraktnummer: 12
Kort beskrivelse:

The services shall be delivered including the Capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to technical security and implementation of security products.

Delkontraktens titel: IT architecture
Delkontraktnummer: 13
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive Initiatives and be able to handle tasks at both.

Advisory and execution level within services related to IT architecture.

Delkontraktens titel: IT governance
Delkontraktnummer: 14
Kort beskrivelse:

Delkontraktens titel: IT service management
Delkontraktnummer: 15
Kort beskrivelse:

The services shall be delivered including the Capability to deliver input and perform the task at.SME level, deliver project management, drive initiatives and be able to handle tasks at both.Advisory and execution level within services related to it service management.

Delkontraktens titel: Business intelligence, analytics, big data, machine learning and robotics
Delkontraktnummer: 16
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at.SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to Business intelligence, analytics, big data, machine.Learning and robotics.

Anslået værdi uden moms: 12 000 000 DKK 💰
Delkontraktens titel: Advisory services concerning sourcing
Delkontraktnummer: 17
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both advisory and execution level within services related to advisory services concerning sourcing.

Delkontraktens titel: Infrastructure services
Delkontraktnummer: 18
Kort beskrivelse:

Sted for udførelsen
Hovedsted eller sted for udførelsen: København K.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

The candidate must submit the European Single Procurement Document (“ESPD”) with the following information:

— the candidate's equity in the last financial year available,

— the ESPD serves as provisional documentation that the candidate fulfills the minimum suitability requirements in respect of economic and financial capacity before the decision to award the contract is made, the tenderer to whom the Contracting Authority intends to award the contract must submit documentation that the information stated in the ESPD is accurate.

When required by the Contracting Authority, the candidate must submit the following documentation of economic and financial capacity:

The operator's balance sheet or extracts thereof in the last financial year available if publication of the balance sheet is required under law in the country in which the operator is established, or other documentation of the size of the equity. For groups of operators (e.g. a consortium), the information must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g. a parent company, sister company or a sub-contractor), the information must be submitted for these entities also.

Mindstekrav til niveauet:

As a minimum requirement, a positive equity is required in the last financial year available. If the candidate relies on the capacity of other entities, the equity is to be calculated as the total equity of the operator and such other entities in the last financial year available. For groups of operators (e.g. a consortium), the equity is calculated as the total equity of the operators in the last financial year available. The information is to be stated in section IV.B of the ESPD.

Teknisk og faglig kompetence:

The candidate must submit the ESPD with the following information:

A list of the 5 most significant comparable services, see sections II.1.4) and II.2.4) that the candidate has carried out in the last 3 years before the expiry of the application deadline depending on when the candidate was set up or started trading only references relating to services carried out at the time of application will be given importance in the evaluation of which candidates have documented the most relevant deliveries, see section II.2.9). Hence, in the case of an ongoing task, only the part of the services already having been performed at the time of application will be included in the evaluation of the reference. Each reference is requested to include a brief description of the delivery performed. The delivery description should include a clear description of the services set out in sections II.1.4) and II.2.4) to which the delivery related and the candidate's role(s) in the performance of the delivery. The delivery description should moreover include the financial value of the delivery (amount), the date of the delivery, and the name of the customer (recipient). When indicating the date of the delivery, the candidate is requested to indicate the date when the delivery was commenced and finalised. If that is not possible, e.g. if the tasks were performed on an on-going basis under a framework agreement, the candidate is asked to indicate in the description of the delivery how the date is specified. No more than 5 references may be stated irrespective of whether the candidate is a single operator, whether the candidate relies on the technical capacity of other entities, or whether the candidate is a group of operators (e.g. a consortium). If more than 5 references are stated, only the first 5 references will be taken into account. Any additional references will be disregarded. If it is not possible to determine which references are the first 5 references, the references will be selected by the drawing of lots.

If the candidate relies on the professional experience of other entities for the performance of specific parts of the services comprised by the contract, see section II.2.4), such specific parts of the services under the contract must be performed by the entity on which the candidate relies. The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of technical and professional capacity, see section III.1.3) and how the candidate fulfils the selection criterion, see section II.2.9). Before the decision to award the contract is made, the tenderer to whom the Contracting Authority intends to award the contract must submit documentation that the information stated in the ESPD is accurate. No additional documentation of technical and professional capacity will be required from the candidate. However, the Contracting Authority reserves the right to contact the candidate or the customer indicated in the reference for confirmation of the information stated in the reference, including the dates of the reference indicated.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

The Contract has to the relevant extent incorporated the corporate social responsibility considerations as laid down in the conventions on the basis of which the principles of the UN Global compact are worded and as laid down in the OECD Guidelines for Multinational enterprises.The Contract lays down requirements on compliance with the law on processing of personal data.The Contract contains requirements that relevant staff handling tasks in connection with the performance of the contract be subject to security clearance.

Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

The limitation of candidates invited to tender will take place after an evaluation of which…

… candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4).The evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services.In the evaluation of which candidates have documented the most relevant deliveries of comparable services, the Contracting Authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4). The evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of comparable services, the Contracting Authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4). The evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of comparable services, the contracting authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4) the evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of comparable services, the contracting authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… Candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4) the evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of Comparable services, the Contracting Authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… Candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4) the evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of comparable services, the Contracting Authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4) the evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of comparable services, the Contracting Authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4). The evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services in the evaluation of which candidates have documented the most relevant deliveries of comparable services, the Contracting Authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4) the evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of Comparable services, the contracting authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

… Candidates have documented the most relevant deliveries, see section III.1.3), of the services covered by the contract, see the description in sections II.1.4) and II.2.4). The evaluation of the most relevant deliveries will be made on the basis of the extent to which the references document experience with delivery of comparable services. In the evaluation of which candidates have documented the most relevant deliveries of Comparable services, the Contracting Authority will consider each candidate's most relevant reference, but the candidate's other references may supplement the most relevant reference if the references, collectively, document a higher level of relevant experience in delivering the services specifically required.

Antal deltagere, der skal overvejes: 3
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 61092919
Kontakt
Enhed: Amalie Kathrine Oldenburg Binzer
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=211713&B=KA 🌏

Reference
Yderligere oplysninger

Yderligere oplysninger

Additional information:

In the pre-qualification application (the request to be considered as a candidate to submit tender), the candidate must state whether the application relates to lots 1-17. If this is not indicated, the application will be deemed to apply to all the lots. The applications for lots 1-17,respectively, will be evaluated independently of each other accordingly, a candidate may be pre-qualified for one lot without necessarily being pre-qualified for another lot also. Each candidate may submit only one pre-qualification application per lot the specific conditions for submitting tenders are stated in the procurement documents.As regards section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract. The estimate is based on the expected consumption over 4 years.The Contracting Authority may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents.This call for tenders is conducted subject to the achievement of the necessary funding basis.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om.Klagenævnet for Ud-bud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1)(I) of the Act and section 171(2) of the Danish Public Procurement Act.In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:

1) 45 calendar days after the Contracting Authority has published a notice in the Official JournalOf the European Union that the Contracting Authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published.

2) 30 calendar days calculated from the day after the day when the Contracting Authority hasNotified the candi-dates concerned that a contract based on a framework agreement with.Reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.

3) 6 months after the Contracting Authority entered into a framework agreement calculated from the day after the day when the Contracting Authority notified the candidates and tenderersConcerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.

4) 20 calendar days calculated from the day after the Contracting Authority has submitted notification of its deci-sion, see section 185(2) of the Danish Public Procurement Act not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the Contracting Authority in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).The Complaints Board’s own complaints procedure is available at www. erhvervsstyrelsen.dk

Organ med ansvar for mæglingsprocedurer
Navn: There is no body responible for mediation procedures
Postby: Copenhagen
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2018/S 099-226420 (2018-05-25)

Supplerende oplysninger (2018-06-15)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. The independence of Danmarks Nationalbank is incorporated into the Danmarks Nationalbank act from 1936, in that the bank's Board of Governors is solely responsible for determining monetary policy interest rates. Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank has a very high security level related also to complicated it-systems. Danmarks Nationalbank wishes to enter into a framework agreement with a number of suppliers, to cover a wide range of expertise areas. Danmarks Nationalbank intends to establish a close cooperation with the selected suppliers, to ensure rapid and smooth performance of services at a high expert level.

Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2018-06-15 📅
Offentliggørelsesdato: 2018-06-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 115-262424
Henviser til bekendtgørelse: 2018/S 099-226420
EUT-S-nummer: 115

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Kilde: OJS 2018/S 115-262424 (2018-06-15)

Supplerende oplysninger (2018-06-22)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. The independence of Danmarks Nationalbank is incorporated into the Danmarks Nationalbank Act from 1936, in that the bank's board of governors is solely responsible for determining monetary policy interest rates. Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank has a very high security level related also to complicated it-systems. Danmarks Nationalbank wishes to enter into a framework agreement with a number of suppliers, to cover a wide range of expertise areas. Danmarks Nationalbank intends to establish a close cooperation with the selected suppliers, to ensure rapid and smooth performance of services at a high expert level.

Fælles glossar for offentlige kontrakter (CPV)
Kode: It-tjenester: rådgivning, programmeludvikling, internet og support 📦

Reference
Datoer
Afsendelsesdato: 2018-06-22 📅
Tilbudsfrist: 2018-07-24 📅
Offentliggørelsesdato: 2018-06-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 120-274339
EUT-S-nummer: 120

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Kilde: OJS 2018/S 120-274339 (2018-06-22)

Bekendtgørelse om indgåede kontrakter (2019-02-22)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. The independence of Danmarks Nationalbank is incorporated into the Danmarks Nationalbank Act from 1936, in that the bank's Board of Governors is solely responsible for determining monetary policy interest rates. Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank has a very high security level related also to complicated it-systems. Danmarks Nationalbank wishes to enter into a Framework Agreement with a number of suppliers, to cover a wide range of expertise areas. Danmarks Nationalbank intends to establish a close cooperation with the selected suppliers, to ensure rapid and smooth performance of services at a high expert level.

Den samlede værdi af udbuddet: 135 173 333 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-02-22 📅
Offentliggørelsesdato: 2019-02-27 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 041-093482
EUT-S-nummer: 41

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. The independence of Danmarks Nationalbank is incorporated into the Danmarks

Nationalbank Act from 1936, in that the bank's Board of Governors is solely responsible for determining monetary policy interest rates.

Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks

Nationalbank has a very high security level related also to complicated it-systems.

Danmarks Nationalbank wishes to enter into a Framework Agreement with a number of suppliers, to cover a wide range of expertise areas. Danmarks Nationalbank intends to establish a close cooperation with the selected suppliers, to ensure rapid and smooth performance of services at a high expert level.

Delkontraktens titel: Process Consultants/Process Development
Kort beskrivelse:

The services shall be delivered including the capability to deliver input and perform the task at SME level, deliver project management, drive initiatives and be able to handle tasks at both

advisory and execution level within consultancy services related to processes and process development.

The services shall be delivered including the

Capability to deliver input and perform the task at

SME level, deliver project management, drive

Initiatives and be able to handle tasks at both

Advisory and execution level within services related

To project and program management, including it-

Related project and program management.

To testing and testrelated tasks.

To the development and implementation of new

Functionality based on Microsoft technologies.

Functionality based on Oracle/Java technologies.

To Development and implementation of

Standard/framework systems.

To adaptation of existing it-systems, including service

Management.

To it-related startegies and planning tasks,

To business requirements, business case and

Achievement of benefits.

To IT-security architecture, processes and

Compliance.

To security tests, forensics and threat intelligence.

To technical security and implementation of security

Products.

To IT architecture.

To it governance.

To it service management.

To Business intelligence, analytics, big data, machine

Learning and robotics.

To advisory services concerning sourcing.

To infrastructure services.

Sted for udførelsen
Hovedsted eller sted for udførelsen: København K

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 70
Pris (justeringskoefficient): 30

Tildeling af kontrakt
Dato for kontraktindgåelse: 2019-01-07 📅
Navn: Carve Consulting
Nationalt registreringsnummer: 12345688
Postadresse: Nørre Voldgade 11, 2. sal
Postby: København K
Postnummer: 1358
Land: Danmark 🇩🇰
Telefon: +45 24285970 📞
E-mail: mhe@carve.dk 📧
Land: Hovedstaden 🏙️
Internetadresse: http://www.carve.dk 🌏
Den samlede værdi af udbuddet: 7 893 333 DKK 💰
Dato for kontraktindgåelse: 2019-02-05 📅
Navn: Deloitte Statsautoriseret Revisionspartnerselskab
Nationalt registreringsnummer: 33963556
Postadresse: Weidekampsgade 6
Postby: København S
Postnummer: 2300
Telefon: +45 36102603 📞
E-mail: akirk@deloitte.dk 📧
Internetadresse: http://www.deloitte.dk 🌏
Navn: Devoteam A/S
Nationalt registreringsnummer: 78068213
Postadresse: Lyngbyvej 2
Postby: København Ø
Postnummer: 2100
Telefon: +45 20450700 📞
E-mail: udbud.dk@devoteam.com 📧
Land: Sjælland 🏙️
Internetadresse: http://www.devoteam.dk 🌏
Dato for kontraktindgåelse: 2019-01-10 📅
Navn: Kpmg p/s
Nationalt registreringsnummer: 25578198
Postadresse: Dampfærgevej 28
Telefon: +45 70707760 📞
E-mail: astensgaard@kpmg.com 📧
Internetadresse: http://www.kpmg.dk 🌏
Den samlede værdi af udbuddet: 15 800 000 DKK 💰
Dato for kontraktindgåelse: 2019-01-08 📅
Navn: Peak Consulting Group
Nationalt registreringsnummer: 21177407
Postby: København
Telefon: +45 35262880 📞
E-mail: lm@peakconsulting.dk 📧
Internetadresse: http://www.peakconsulting.dk 🌏
Dato for kontraktindgåelse: 2019-01-18 📅
Navn: Systematic A/S
Nationalt registreringsnummer: 78 83 44 12
Postadresse: Søren Frichs Vej 39
Postby: Aarhus C
Postnummer: 8000
Telefon: +45 89432000 📞
E-mail: cls.bid.management@systematic.com 📧
Land: Midtjylland 🏙️
Internetadresse: http://www.systematic.com 🌏
Navn: Capgemini Danmark A/S
Nationalt registreringsnummer: 25606965
Postadresse: Delta Park 40
Postby: Vallensbæk
Postnummer: 2665
Telefon: +45 52189015 📞
E-mail: henrik.fugmann@capgemini.com 📧
Internetadresse: http://www.capgeminisogeti.dk 🌏
Den samlede værdi af udbuddet: 8 100 000 DKK 💰
Dato for kontraktindgåelse: 2019-01-04 📅
Navn: Nine A/S
Nationalt registreringsnummer: 30714024
Postadresse: Kongens Nytorv 18
Postnummer: 1050
Telefon: +45 31585700 📞
E-mail: jst@nine.dk 📧
Internetadresse: http://www.nineconsult.dk 🌏
Navn: Lector APS
Nationalt registreringsnummer: DK10021618
Postadresse: Ordrupvej 101
Postby: Charlottenlund
Postnummer: 2920
Telefon: +45 22557317 📞
E-mail: tvs@lector.dk 📧
Den samlede værdi af udbuddet: 4 240 000 DKK 💰
Navn: Netcompany A/S
Nationalt registreringsnummer: 14 81 48 33
Postadresse: Grønningen 17
Postnummer: 1270
Telefon: +45 41730235 📞
E-mail: jw@netcompany.com 📧
Internetadresse: http://www.netcompany.com 🌏
Dato for kontraktindgåelse: 2019-01-16 📅
Navn: Right People Aps
Nationalt registreringsnummer: 30590627
Postadresse: Strandgade 4B
Postnummer: 1401
Telefon: +45 70208986 📞
E-mail: hda@rightpeople.dk 📧
Internetadresse: http://www.rightpeople.dk 🌏
Dato for kontraktindgåelse: 2019-01-17 📅
Den samlede værdi af udbuddet: 5 240 000 DKK 💰
Dato for kontraktindgåelse: 2019-01-19 📅
Navn: Scott-Tiger
Nationalt registreringsnummer: Scott-Tiger
Postadresse: Banestrøget 17, 2. sal
Postby: Taastrup
Postnummer: 3100
E-mail: eyun.lindberg@scott-tiger.dk 📧
Navn: Epico-IT Aps
Nationalt registreringsnummer: 32466249
Postadresse: Borupvang 2C
Postby: Ballerup
Postnummer: 2750
Telefon: +45 53747157 📞
E-mail: hmo@epico.dk 📧
Internetadresse: http://epico-it.dk/ 🌏
Den samlede værdi af udbuddet: 2 400 000 DKK 💰
Navn: EPICO-IT Aps
Den samlede værdi af udbuddet: 3 840 000 DKK 💰
Navn: ChangeGroup
Nationalt registreringsnummer: 26334276
Telefon: +45 33327778 📞
E-mail: sp@changegroup.dk 📧
Internetadresse: http://www.changegroup.dk 🌏
Den samlede værdi af udbuddet: 6 320 000 DKK 💰
Navn: Dubex A/S
Nationalt registreringsnummer: 19556603
Postadresse: Gyngemose Parkvej 50
Postby: Søborg
Postnummer: 2860
E-mail: kka@dubex.dk 📧
Den samlede værdi af udbuddet: 18 300 000 DKK 💰
Dato for kontraktindgåelse: 2019-01-15 📅
Navn: PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Nationalt registreringsnummer: 33771231
Postadresse: Strandvejen 44
Postby: Hellerup
Postnummer: 2900
Telefon: +45 20109511 📞
E-mail: jesper.tuechsen@pwc.com 📧
Den samlede værdi af udbuddet: 15 000 000 DKK 💰
16 000 000 DKK 💰
3 700 000 DKK 💰
4 000 000 DKK 💰
Dato for kontraktindgåelse: 2019-01-24 📅
Navn: BusinessNow
Nationalt registreringsnummer: 25170342
Postadresse: Vandtårnsvej 62A
Telefon: +45 40994662 📞
E-mail: bwp@businessnow.dk 📧
Den samlede værdi af udbuddet: 3 160 000 DKK 💰
7 100 000 DKK 💰
Navn: ProActive A/S
Nationalt registreringsnummer: 25790936
Postadresse: Rosenørns Allé 1
Postby: Frederiksberg C
Postnummer: 1970
Telefon: +45 27223322 📞
E-mail: gorm@proactive.dk 📧
Internetadresse: http://www.proactive.dk 🌏
Dato for kontraktindgåelse: 2019-01-09 📅
Navn: Rambøll Management Consulting
Nationalt registreringsnummer: 60997918
Postadresse: Hannemanns Alle 53
Telefon: +45 51611000 📞
E-mail: hma@r-m.com 📧
Internetadresse: http://ramboll.management.dk 🌏
Navn: Atea A/S
Nationalt registreringsnummer: 25511484
Postadresse: Lautrupvang 6
Telefon: +45 70252550 📞
E-mail: mjor@atea.dk 📧
Internetadresse: http://www.atea.com 🌏
Den samlede værdi af udbuddet: 6 000 000 DKK 💰
Navn: Cybercom A/S
Nationalt registreringsnummer: 25795938
Postadresse: Vesterbrogade 149
Postby: København V
Postnummer: 1620
Telefon: +45 70424270 📞
E-mail: ebh@cybercom.com 📧
Oplysninger om udbud
Antal modtagne bud: 5
3

Ordregivende myndighed
Kontakt
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/281426 🌏

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Ud-bud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the

Following deadlines apply to the lodging of complaints:

complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the Candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1)(i) of the Act and section 171(2) of the Danish Public Procurement Act.

In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:

1) 45 calendar days after the Contracting Authority has published a notice in the Official Journal Of the European Union that the Contracting Authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published;

2) 30 calendar days calculated from the day after the day when the Contracting Authority has notified the candi-dates concerned that a contract based on a Framework Agreement with

reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision;

3) 6 months after the Contracting Authority entered into a Framework Agreement calculated from the day after the day when the contracting authority notified the Candidates and tenderers

Concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act;

4) 20 calendar days calculated from the day after the Contracting Authority has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act.

Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint

Has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the

Complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.

The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).

The Complaints Board’s own complaints procedure is available at www. erhvervsstyrelsen.dk

Kilde: OJS 2019/S 041-093482 (2019-02-22)

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